Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
1838406
Funding Year:
2009
470#:
496280000701649
471#:
673395
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,936.41
Last Date of Service:
 
Disbursed Amount:
$2,936.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$429.30
$429.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,151.60
$5,151.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.60
$5,151.60
Discount Percent:
57
57
Requested Amount:
$2,936.41
$2,936.41